INSPIRATION SOLUTION AND CONSULTANCY LTD. Accounts filed on 31-08-2015

INSPIRATION SOLUTION AND CONSULTANCY LTD. Accounts filed on 31-08-2015

INSPIRATION SOLUTION AND CONSULTANCY LTD. - Company Information

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INSPIRATION SOLUTION AND CONSULTANCY LTD.




Company Registration Number:
08194792 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

INSPIRATION SOLUTION AND CONSULTANCY LTD.

Contents of the Financial Statements
for the Period Ended 31st August 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

INSPIRATION SOLUTION AND CONSULTANCY LTD.

Company Information
for the Period Ended 31st August 2015




Director: Mr Milad Haddad
Registered office: Falt A 73 Fermoy Road
London
W9 3NJ
Company Registration Number: 08194792 (England and Wales)

INSPIRATION SOLUTION AND CONSULTANCY LTD.

Directors' Report Period Ended 31st August 2015

The directors present their report with the financial statements of the company for the period ended 31st August 2015

Principal activities
The principal activity of the company in the period under review was:
information and communication technology services.

Directors
The directors shown below have held office during the whole of the period from
01st September 2014 to 31st August 2015
Mr Milad Haddad

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 09 October 2015
And Signed On Behalf Of The Board By:

Name: Mr Milad Haddad
Status: Director

INSPIRATION SOLUTION AND CONSULTANCY LTD.

Profit and Loss Account

for the Period Ended 31st August 2015

Notes 2015
£		 2014
£
Turnover: 2 12,300 18,589
Gross profit or (loss): 12,300 18,589
Administrative expenses: , 18,801 18,644
Operating profit or (loss): ( 6,501 ) ( 55 )
Profit or (loss) on ordinary activities before taxation: ( 6,501 ) ( 55 )
Profit or (loss) for the financial year: ( 6,501 ) ( 55 )

The notes form part of these financial statements

INSPIRATION SOLUTION AND CONSULTANCY LTD.

Statement of total recognised gains and losses
31st August 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

INSPIRATION SOLUTION AND CONSULTANCY LTD.

Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Current assets
Cash at bank and in hand: 2,829 623
Total current assets: 2,829 623
Creditors: amounts falling due within one year 4,122 495
Net current assets (liabilities): ( 1,293 ) 128
Total assets less current liabilities: ( 1,293 ) 128
Creditors: amounts falling due after more than one year: 5,080 -
Total net assets (liabilities): ( 6,373 ) 128

The notes form part of these financial statements

INSPIRATION SOLUTION AND CONSULTANCY LTD.

Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 4 ( 6,374 ) 127
Total shareholders funds: ( 6,373 ) 128

For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 09 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Milad Haddad
Status: Director

The notes form part of these financial statements

INSPIRATION SOLUTION AND CONSULTANCY LTD.

Notes to the Financial Statements
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.

INSPIRATION SOLUTION AND CONSULTANCY LTD.

Notes to the Financial Statements
for the Period Ended 31st August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

INSPIRATION SOLUTION AND CONSULTANCY LTD.

Notes to the Financial Statements
for the Period Ended 31st August 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 127 182
    Profit or (loss) for the period: ( 6,501 ) ( 55 )
    Equity dividends paid: 0 0
    Retained profit: ( 6,374 ) 127